INVOICING WITH AVARGO

Invoice from your company.
Stay in control throughout.

Create invoices with your company details and logo. Send them directly to customers and track payments, credit notes and bookkeeping records in one workspace.

A CLEAR INVOICING WORKFLOW

From customer details to bookkeeping records.

Invoices with your company profile

Use your company name, address, registration details and logo. The details are saved in the invoice when it is issued.

Invoices that fit the transaction

Set invoice and due dates, payment terms and custom text. Add lines with units, discounts and VAT. Swedish invoicing and EU B2B in SEK or EUR are supported.

Send clear invoice emails

Adjust the recipient and introduction. The invoice PDF is attached automatically; add a timesheet or other supporting document as well.

Track payments and credits

Record full or partial payments. Create full or partial credit notes and record dated refunds.

Keep invoices and records together

Archive issued PDFs and register invoices from other systems. Monitor selected number series and export your invoice register with its documents.

Bookkeep with SIE and Fortnox

Create SIE4 records for cash accounting and year-end, reconcile the period and import the file into Fortnox.

A CLEAR INVOICING WORKFLOW

01

Set up

Add your company invoice details, create a customer and prepare the invoice.

02

Issue and send

Review the PDF, issue the invoice and email it with your introduction and any supporting file.

03

Track and reconcile

Record payments and credits. Export SIE4 bookkeeping records.

AVARGO · INVOICING WITH AVARGO

Invoicing on its own terms

Invoicing works as a standalone service. If you also need e-signing, Agreements is available separately in the same Avargo account.

See invoicing prices →